Civic Intelligence

Justice Innovation Inc.

990 • Fiscal year 2022 • EIN 85-2810883

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileINNOVATINGJUSTICE.ORG

View Organization Page

520 8th Ave Suite 1801New York, NY 10018

(646) 386-3100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.40x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.34x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

$32,904,261

No earlier filing loaded for comparison.

Net Assets

$19,756,088

No earlier filing loaded for comparison.

Liabilities

$13,148,173

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

$38,389,954

No earlier filing loaded for comparison.

Expenses

$18,633,866

No earlier filing loaded for comparison.

Net Income

$19,756,088

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2022: $32,904,261Liabilities 2022: $13,148,173Net Assets 2022: $19,756,0882022Assets 2024: $75,629,648Liabilities 2024: $24,832,183Net Assets 2024: $50,797,4652024

Highlighted filing

2022

Assets$32,904,261
Liabilities$13,148,173
Net Assets$19,756,088
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0Revenue 2022: $38,389,954Expenses 2022: $18,633,866Net Income 2022: $19,756,0882022Revenue 2024: $123,044,925Expenses 2024: $105,183,007Net Income 2024: $17,861,9182024

Highlighted filing

2022

Revenue$38,389,954
Expenses$18,633,866
Net Income$19,756,088
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$38,472,448
Mission and Program Overview

Mission

The center for justice innovation is a non-profit organization that works to create a fair, effective, and humane justice system and build strong, thriving communities.

The center for justice innovation is a non-profit organization that works to create a fair, effective, and humane justice system and build strong, thriving communities.we plan, implement, and operate new programs that address urgent issues related to safety, justice, and community well-being. Our projects include community-based violence prevention projects, alternatives to incarceration, reentry initiatives, and court-based programs that reduce the use of unnecessary incarceration and promote positive individual and family change. Some of our projects are big, serving thousands of people each year. And some are small, working intensively with a few dozen people at a time. Consistent with our values, our approach is collaborative and inclusive; we seek to include the voices of all constituencies impacted by the issue or proposed program during the planning process. This means we routinely invite into the planning process not only representatives of the justice system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$18,102,545-
Accounts Receivable-$9,551,493-
Cash and Non-Interest-Bearing Accounts-$4,330,982-
Land, Buildings, and Equipment, Net$0$168,858▲ $168,858
Prepaid Expenses and Deferred Charges-$147,182-
Total Assets$0$32,904,261▲ $32,904,261
Other Assets Total$0$603,201▲ $603,201
Liabilities
Accounts Payable and Accrued Expenses-$10,344,410-
Other Liabilities$0$2,803,763▲ $2,803,763
Total Liabilities$0$13,148,173▲ $13,148,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$13,546,267-
Net Assets With Donor Restrictions-$6,209,821-
Total Net Assets Fund Balance$0$19,756,088▲ $19,756,088
Total Liabilities and Net Assets / Fund Balance$0$32,904,261▲ $32,904,261

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$104,000-$104,000
Equipment$51,516-$51,516
Leasehold Improvements$13,342$143$13,485
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Rasmia KirmaniBoard Chair
Cecily CarsonDirector
Eric LeeDirector
Eyasu MccallDirector
Judge Jonathan LippmanDirector
Judge Victoria PrattDirector
Marlon PetersonDirector
Richard RobertsDirector
Sheryl GoldsteinDirector
Courtney BryanExecutive Director
Matthew SavagoChief Financial Officer & Treasurer
Susan McclureGeneral Counsel & Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sedreddine & Whoriskey LLP Dba SedwhoLegal ServicesONE PIERREPONT PLAZA 12TH FLOOR, Brooklyn, NY 11201$110,719
Carey & CoConsulting - Financial Leadership658 PECONIC AVE, West Babylon, NY 11704$100,770
Revenue and Support

Revenue Composition

Contributions and Grants
$38,246,598
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$143,356
All Other Contributions
$20,273,202
Change in Net Assets
$19,756,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,395,623
Revenue Not Reported on Financial Statements
$-5,669
Revenue Not Reported on Form 990
$10,750
Other Revenue Adjustments
$-5,669
Total Revenue per Audited Statements
$38,406,373
Total Revenue per Form 990
$38,389,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,555,177
Other Expenses$4,331,738
Grants and Similar Amounts Paid$3,746,951
Total Fundraising Expense$85,406
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,494,447$741,754$13,614$8,249,815
Grants to Domestic Orgs$3,746,951--$3,746,951
Fees for Services Other$695,349$385,091$16,185$1,096,625
Payroll Taxes$948,349$109,390$1,723$1,059,462
Other Employee Benefits$801,616$81,491$1,456$884,563
Occupancy$728,644$88,916$2,051$819,611
Office Expenses$211,399$13,112$562$225,073
Pension Plan Contributions$203,766$15,180$370$219,316
Insurance$192,327$22,176-$214,503
Fees for Services Legal-$148,925-$148,925
Current Officers, Directors, Trustees, and Key Employees-$142,021-$142,021
Information Technology$117,538$22,193-$139,731
All Other Expenses$12,726$39,400$49,445$101,571
Travel$74,885$4,913-$79,798
Fees for Services Accounting-$66,500-$66,500
Other Expenses$56,385$7,991-$64,376
Interest-$1,788-$1,788
Depreciation Depletion-$143-$143
Total Functional Expenses$16,617,278$1,931,182$85,406$18,633,866

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,650,285
Expenses per Audited Statements$18,633,866
Total Expenses per Form 990$18,633,866
Expenses Not Reported on Form 990$16,419
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Fortune SocietyLong Island City, NY-Subcontractor Bronx Supervised Release Grant$1,693,733
Fund for the City of New YorkNew York, NY-Subcontractor Oca Grant$740,064
Brownsville Think Tank Matters IncBrooklyn, NY-Passthrough (cms Grant)$595,889
Elite Learners IncBrooklyn, NY-Passthrough (cms Grant)$314,755
Jacob a Riis Neighborhood SettlementQueens, NY-SUBCONTRACTOR MAYOR'S ACTION PLAN GRANT$75,324
Legal Services NycNew York, NY-Subcontractor Oca Grant$50,000
Osborne AssociationBronx, NY-Subcontractor Manhattan Justice Resource Center Grant$45,478
Center for Alternative Sentencing and Employment Services (cases)Brooklyn, NY-Subcontractor Manhattan Justice Resource Center Grant$45,037
Exodus Transitional CommunityNew York, NY-Subcontractor Brooklyn Supervised Release Grant$44,516
The Fund for Public Health in New York IncNew York, NY-Subcontractor Manhattan Justice Resource Center Grant$36,926
Men Elevating Leadership IncBrooklyn, NY-Passthrough (cms Grant)$32,966
New York Legal Assistance GroupNew York, NY-Subcontractor Oca Grant$25,000
COURTNEY'S HOUSE INCWashington, DC-Subcontractor Federal Grant$15,979
Maine Admin Office of the CourtsAugusta, ME-Community Justice Grant$14,956
Housing WorksQueens, NY-Subcontractor Brooklyn Supervised Release Grant$6,924
City of ColumbusColumbus, OH-Subcontractor Federal Grant$6,404
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$223,038
Fundraising Direct Expenses$82,494
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Justice Together$369,352$223,038-$223,038
Total Events$369,352$223,038$82,494$140,544
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$2,782,470
Deferred Rent$21,293
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The chief financial officer and the controller are primarily responsible for the review of the form 990 which is prepared by the organization's auditors. The information on the form 990 is compared to the audited financial statements line by line. Supplemental information which does not appear in the audited financial statements is compared to the source documentation which was prepared for the form 990 preparer. All of the other questions are reviewed for accuracy. After the form 990 is approved by the controller, the chief executive officer or executive director performs a cursory review of the form 990 and if it is satisfactory, approves it for submission. In addition, the 990 is sent to the full board prior to submission, and members can provide input before the form is filed.”

Form 990, Part VI, Section B, Line 12C

“Upon joining the board, new members are informed of the agency's policy regarding conflicts of interest and are given a written copy of the conflict of interest policy. In addition to ongoing obligations to report any conflict of interest to the board, on an annual basis, board members and key persons of the organization are required to fill out an annual questionnaire to disclose any actual or potential conflicts of interest. The policy also sets forth when a related party transaction would be presented to the board and set the standard by which the board would review such transaction for approval.”

Form 990, Part VI, Section B, Line 15A

“The salary of the executive director is determined by the board by evaluating comparability data and other appropriate factors as part of the organziation's executive compesnation policy. In addition, the board conducts regular performance reviews of the executive director which also informs its salary setting decision.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Justice Innovation Inc
EIN
85-2810883
Phone
6463863100
Address
520 8TH AVE SUITE 1801, NEW YORK, NY 10018

Signing Officer

Name
Matthew Savago
Title
CFO & Treasurer
Phone
6463863837
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Savago
Formed
2020
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Cbiz Marks Paneth LLC
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 12B

“Form 990 has been prepared based on the best information available. Should information substantially change upon completion of the audit, the form will be amended to reflect those changes.”

Financial Statement Notes

PART X, LINE 2:

“Justice innovation believes it has no uncertain tax positions as of june 30, 2022 in accordance with accounting standards codification ("asc") topic 740 ("income taxes"), which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11GENERAL COUNSEL & SECRETARY
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IRS990/FormationYr02020
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IRS990/InterestGrp/TotalAmt01788
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CENTER FOR JUSTICE INNOVATION IS A NON-PROFIT ORGANIZATION THAT WORKS TO CREATE A FAIR, EFFECTIVE, AND HUMANE JUSTICE SYSTEM AND BUILD STRONG, THRIVING COMMUNITIES.
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IRS990/OccupancyGrp/FundraisingAmt02051
IRS990/OccupancyGrp/ManagementAndGeneralAmt088916
IRS990/OccupancyGrp/ProgramServicesAmt0728644
IRS990/OccupancyGrp/TotalAmt0819611
IRS990/OfficeExpensesGrp/FundraisingAmt0562
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013112
IRS990/OfficeExpensesGrp/ProgramServicesAmt0211399
IRS990/OfficeExpensesGrp/TotalAmt0225073
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081491
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0801616
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0884563
IRS990/OtherExpensesGrp/Desc0PARTICIPANT SUBSISTENCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING AND RECR
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17991
IRS990/OtherExpensesGrp/ProgramServicesAmt0762212
IRS990/OtherExpensesGrp/ProgramServicesAmt1538708
IRS990/OtherExpensesGrp/ProgramServicesAmt231976
IRS990/OtherExpensesGrp/ProgramServicesAmt356385
IRS990/OtherExpensesGrp/TotalAmt0762212
IRS990/OtherExpensesGrp/TotalAmt1538708
IRS990/OtherExpensesGrp/TotalAmt272174
IRS990/OtherExpensesGrp/TotalAmt364376
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02803763
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02812
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02812
IRS990/OtherRevenueTotalAmt02812
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0741754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07494447
IRS990/OtherSalariesAndWagesGrp/TotalAmt08249815
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01723
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0109390
IRS990/PayrollTaxesGrp/ProgramServicesAmt0948349
IRS990/PayrollTaxesGrp/TotalAmt01059462
IRS990/PensionPlanContributionsGrp/FundraisingAmt0370
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015180
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0203766
IRS990/PensionPlanContributionsGrp/TotalAmt0219316
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018102545
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0147182
IRS990/PrincipalOfficerNm0MATTHEW SAVAGO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY DEVELOPMENT & CRIME PREVENTION: TOO OFTEN, INSTITUTIONAL RESPONSES TO ISSUES OF CRIME AND SAFETY ARE PURELY REACTIVE, COMING INTO PLAY ONLY AFTER HARM HAS BEEN DONE. THE CENTER FOR JUSTICE INNOVATION TAKES AN "UPSTREAM" APPROACHPLANTING THE SEEDS FOR GENUINE, LONG-TERM SAFETY AND JUSTICE BY INVESTING IN COMMUNITIES. FACTORS AFFECTING COMMUNITY SAFETY AND WELL-BEING INCLUDE ECONOMIC AND EMPLOYMENT OPPORTUNITIES, ACCESS TO AFFORDABLE AND QUALITY HOUSING, STRONG FAMILY AND COMMUNITY RELATIONSHIPS, MEDICAL CARE AND MENTAL HEALTH SERVICES, AND MORE, AND SO OUR PROGRAMMING SUPPORTS THOSE NEEDS. WE RECOGNIZE THAT RESIDENTS ARE THE EXPERTS ON THEIR OWN COMMUNITIES, AND THAT NO DECISIONS ABOUT JUSTICE AND SAFETY CAN BE ADEQUATE WITHOUT INCORPORATING THE PERSPECTIVES AND PARTICIPATION OF COMMUNITY MEMBERS THEMSELVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05600837
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01174642
IRS990/ProgSrvcAccomActy3Grp/Desc0NATIONAL INITIATIVE: THE CENTER IS A NATIONAL LEADER IN DEVELOPING, STUDYING, AND DISSEMINATING A WIDE VARIETY OF INNOVATIVE JUSTICE MODELS. THROUGH THE CENTER'S NATIONAL INITIATIVES AND RESEARCH DEPARTMENT, STAFF CONDUCT MIXED-METHOD, MULTI-SITE EVALUATIONS OF COMMUNITY, COURT, PUBLIC HEALTH, JUSTICE, AND EDUCATION PROGRAMS, AS WELL AS RESEARCH TO PROMOTE NEW THINKING ABOUT HOW DIFFERENT SYSTEMS (E.G., EDUCATION, PUBLIC HEALTH, CRIMINAL JUSTICE) CAN ADDRESS PROBLEMS OF VIOLENCE, CRIME, AND SAFETY. THE DEPARTMENT'S TRAINING AND TECHNICAL ASSISTANCE SIDE PROVIDES HANDS-ON, EXPERT ASSISTANCE TO REFORMERS AROUND THE WORLD, INCLUDING THROUGH FACILITATING SITE VISITS AT MODEL PROGRAMS; PROVIDING TRAINING ON A RANGE OF TOPICS, FROM COMMUNITY JUSTICE TO DOMESTIC VIOLENCE; MAINTAINING AN ARRAY OF ONLINE LEARNING RESOURCES; AND OFFERING INTENSIVE PLANNING AND IMPLEMENTATION SUPPORT TO JURISDICTIONS SEEKING TO LAUNCH NEW MODELS. RESEARCH INFORMS PROGRAMMING, PROGRAMMING INFORMS RESEARCH, AND BOTH RESEARCH AND PRACTICE INFORM OUR EFFORTS TO TRAIN AND ASSIST COMMUNITIES ACROSS THE U.S. AND INTERNATIONALLY IN ADOPTING TAILORED REFORMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02039218
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0308707
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CENTER CORE:THE CENTER'S CORE PLANNING AND OPERATIONS STAFF RESPOND TO REQUESTS FOR PLANNING ASSISTANCE FROM THE COURT SYSTEM; PROVIDE SUPERVISION AND OVERSIGHT COURT PROGRAMS THROUGHOUT NEW YORK CITY AND STATE; AND DEVELOP AND IMPLEMENT FUNDING, COMMUNICATIONS, AND TECHNOLOGY STRATEGIES THAT SUPPORT THIS WORK.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0290308
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt097828
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
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IRS990/PYOtherExpensesAmt00
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IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019756088
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02812
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038246598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038246598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0225850
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0225850
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt038246598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038246598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038246598
IRS990ScheduleA/TotalSupportAmt038472448
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010750
IRS990ScheduleD/DonatedServicesUseFcltsAmt010750
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051516
IRS990ScheduleD/ExpensesNotReportedAmt016419
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018633866
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013342
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0143
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013485
IRS990ScheduleD/OtherExpensesIncludedAmt05669
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0104000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02782470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5669
IRS990ScheduleD/RevenueNotReportedAmt010750
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5669
IRS990ScheduleD/RevenueSubtotalAmt038395623
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0JUSTICE INNOVATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2022 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 ("INCOME TAXES"), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt018633866
IRS990ScheduleD/TotalLiabilityAmt02803763
IRS990ScheduleD/TotalRevenuePerForm990Amt038389954
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt038406373
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018650285
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0146314
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0146314
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt082494
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JUSTICE TOGETHER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt044300
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt044300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0369352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0369352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0223038
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0140544
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt038194
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt038194
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0595889

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,904,261
Liabilities
$13,148,173
Net assets
$19,756,088
Revenue
$38,389,954
Expenses
$18,633,866
Net income
$19,756,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.6$24.8$50.8$123$105$17.9
2022Detailed filing. Detailed filing data is available for this year.$32.9$13.1$19.8$38.4$18.6$19.8
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